1. AVIAN INFLUENZA Fighting the disease at its source

2. Funding needs  At time of Beijing conference Global Programme needs at US$476million; FAO’s component at US$130 million.  Global Programme budget revised since Beijing due to spread of HPAI and situation in Africa, Europe, Caucasus, Central Asia and Middle East.  Global Programme needs now US$882 million; FAO’s share revised to US$308 million.

3. ECTAD operational activities Joint assessment missions Planning Surveillance Technical support Socio-economics Wildlife and research National capacity building Networks Conferences Communication and awareness

4. From Beijing to Vienna – total request (US$m)

8. Year 1: GLOBAL (US$m)

12. Year 1: REGIONAL (US$m)

16. Year 1: Countries (US$m)

20. Breakdown of received and agreed funds by component

24. SFERA Special Fund for Emergency and Rehabilitation Activities Flexible Rapid response Country support Reduced transaction costs for donors and FAO

25. Donor contributions - Global

26. Breakdown of SFERA expenditure – Year 1 (US$m)

29. Recipients of SFERA funds (US$ ‘000)

30. Recipients of SFERA funds – other recipients of US$50,000 or more (US$ ‘000) Syria68 Morocco68 Gambia67 Timor-Leste64 Bangladesh65 Armenia58 Rwanda54 Senegal68 Mauritania68 Togo67 Myanmar64 Guinea65 Yemen69 Iran82 Lebanon82 Liberia80 Georgia77 73 Guinea-Bissau Jordan72 Algeria72

31. Contributions earmarked to regions – donors (US$m)

32. Contributions earmarked to regions – recipients (US$m)

35. National contributions – donors (US$m)

36. National contributions – recipients (US$m)

37. Funds committed (US$25.5m) Funds committed = 52 percent of funds received

38. Goods and equipment Personal protective equipment Reagents Disinfectants Shipment boxes Mist blowers and sprayers Laboratory kits Autopsy kits Syringes Sampling kits Vaccines and vaccine boxes Culling bags Standby generators

39. Countries where FAO has supplied goods and equipment since Feb 2004 (92)

40. Countries where FAO has participated in joint missions with partner organizations since Feb 2004

41. Joint regional centres

42. Donor contributions (US$m)

43. Funding situation 3 Years needs (US$m) FAO estimated requirements308 Current funding:Received49 Agreed but not received23 Total72 Funding gap now236 Projected funding:Pipeline35 Grand total107 Funding gap including pipeline201

44. Funding situation (US$m)

45. http://www.fao.org/avianflu For more information